2019-05-13T07:55:33-04:00 2018-06-30 010548473 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2017-07-01 310821940 Concord Counseling Services CONC 700 Brooksedge Blvd Westerville OH 43081 Constance H Emerson Executive Direc 6148829338 2019-05-13 true Theodore W Johnson CPA P00024730 6142243078 2019-05-13 209.143.66.2 2019-05-13 07:56:21 3151272019133nm3bz1b 2019-05-13 P 03B82DC1A8BD1CD03E6A0ECA23EA5998F450836F 03B82DC1A8BD1CD03E6A0ECA23EA5998F450836F 2017 2019-02-21 02:37:17Z 6047693 false X www.concordcounseling.org X 1972 OH Providing mental health, alcohol, and subatance abuse treatment services, educational materials along with school prevention services to the residents of Franklin County. 12 12 128 16 0 0 4047923 4052106 1924593 1974862 7878 2406 5973 18319 5986367 6047693 0 0 4275997 4895390 0 20501 811071 838624 5087068 5734014 899299 313679 3713653 4668119 1082184 1722971 2631469 2945148 Providing mental health, alcohol, and subatance abuse treatment services, educational materials along with school prevention services to the residents of Franklin County. false false 4867658 Mental Health services which includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community prevention support treatment services. 225304 Substance abuse services which includes diagnostic assessments, individual and group counseling and community preventive support treatment services. 5092962 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 128 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false false OH X X Charles E Vranekovic 6148829338 700 Brooksedge Blvd Westerville OH 43081 Derrick Manley Chairperson 1.00 0.00 X X 0 0 0 Brian Pierson Chair-Elect 1.00 0.00 X X 0 0 0 Justin Satin Treasurer and Past Chair 1.00 0.00 X X 0 0 0 Joseph M Lipps Secretary 1.00 0.00 X X 0 0 0 Larry Jenkins Capital Campaign Chair 1.00 0.00 X X 0 0 0 Linda Bokros Board Member 1.00 0.00 X 0 0 0 James McCann Board Member 1.00 0.00 X 0 0 0 Sandra Gose Board Member 1.00 0.00 X 0 0 0 Meredith Meyer Board Member 1.00 0.00 X 0 0 0 Mary Jo Savarese Board Member 1.00 0.00 X 0 0 0 Anna Schiffbauer Board Member 1.00 0.00 X 0 0 0 Anamaria Webb Board Member 1.00 0.00 X 0 0 0 Charles E Vranekovic Chief Financial Officer 40.00 0.00 X 77824 0 21304 Constance H Emerson Executive Director 40.00 0.00 X 114386 0 22863 Linda Jakes Associate Director 40.00 0.00 X 94684 0 14289 Dena Gost Medical Director 36.00 0.00 X 209447 0 19818 Lukasz Lozanski Director of Medical Education 40.00 0.00 X 190224 0 14113 686565 0 92387 3 false true false 24025 3832740 195341 4052106 Client fees 900099 242448 242448 Medicaid 900099 1542727 1542727 Medicare 900099 189687 189687 1974862 2406 2406 24025 Other 900099 18319 18319 18319 6047693 1995587 0 0 572435 527589 44473 373 3593753 3312212 279201 2340 729202 660085 68543 574 66044 24490 30094 11460 230840 134431 95608 801 74659 43478 30922 259 Operating Expenses 467081 390677 71710 4694 5734014 5092962 620551 20501 1959748 1614875 319846 88654 419998 547578 15818 22991 2995312 657160 943603 2338152 44050 45562 10590 10307 3713653 4668119 53870 59024 148058 27500 880256 1636447 1082184 1722971 X 2043944 2945148 587525 2631469 2945148 3713653 4668119 313679 0 X X false true X true false X 2184343 2708910 3237381 3434920 4052106 15617660 2184343 2708910 3237381 3434920 4052106 15617660 15617660 3238 -1165 2266 7878 2406 14623 15632283 0.99910 0.99880 X 53800 53800 2117738 97968 2019770 280290 172801 107489 543484 386391 157093 2338152 Marketable securities 45562 F 45562 Unamortized Loan Costs 10307 10307 Mortgage Payable current portion 22245 Mortgage Payable long term portion 1234751 Accrued Payroll and related liabili 379451 1636447 X 6047693 6047693 6047693 5734014 5734014 5734014 Footnote for uncertain tax position under FIN 48 (Part X) Concord adopted guidance relating to accounting for uncertainty in income taxes, which requires Concord to annually evaluate tax positions taken with regard to unrelated business income, related deductions applied or other activities that may jeopardize their tax exempt status and thus would meet the definitions of an uncertain tax position. Concords open audit periods are 2014 thru 2017 based on filed Forms 990, no tax accrual liability was recorded as management believes there are no uncertain tax positions. Fundraising 24025 24025 4450 2755 24025 24025 4450 2755 7205 16820 X false false false false false false false false false Dena Gost Medical Director 208947 500 2111 17707 229265 Lukasz Lozanski Director of Medical Education 189724 500 1897 12216 204337 Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the Finance committee (a sub committee of the board), then presented for review and approval by the board. Conflict of interest policy compliance Part VI line 12c As part of the annual audit process management presents to the full board 1.30 Code of Etchis Policy for review and sign off. Employees, volunteers and interns are given the policy upon hiring. CEO executive director top management comp Part VI line 15a Review and approval by governing body, comparison to other salaries for comparable positions and documentation of the deliberations and decisions regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentations process. Other officer or key employee compensation Part VI line 15b Review and approval by governing body, comparison to other salaries for comparable positions and documentation of the deliberations and decisions regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentations process. Form 990 availability to public Part VI line 18 Available upon request and it is posted on several websites. Governing documents etc available to public Part VI line 19 Available upon request and it is posted on several websites. Audited by an independent accountant Part XII line 2b The organization has a finance committee that assumes responsibility for oversight of the audit and the election of an independent accountant.